Tax Calculation
Discussion List
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Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl… -
Taxes not calculated on AP Invoice even after selecting tax classification codeI have Netherlands regime under which I have few taxes and tax rates setup. While entering an AP Invoice for a supplier from Belgium, I'm selecting the tax classificatio…
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How can we exclude a line from being used in the tax calculationSummary: We’ve set up rules to automatically apply taxes and withholding to our invoices. However, there are cases where we need to exclude specific line items from thes…
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How to set default tax classification for contract invoicesSummary: Need to set the default tax classification in contract invoices Content (please ensure you mask any confidential information): Version (include the version you … -
Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR …Kumar 57 43 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
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How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…martingabriel Kinovisques 34 views 1 comment 0 points Most recent by martingabriel Kinovisques Tax & Global
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You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
compound tax defaulted and even when i didn't choose the compound taxHello, I have set up the compound tax by creating 2 taxes within the same regime, tax1 and tax2 The target is when I choose a tax rate from tax 2, the equation for tax 2…
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How to import Component Group Base Name for Taxable Benefit Calculation CardI have imported a Taxable Benefit Calculation Card which is successful. At the moment I do not have the Component details so only the Calculation Card and Association Ta…Anna-MariaP 1 view 1 comment 0 points Most recent by TTBrown-Oracle Payroll and Global Payroll Interface (GPI)
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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Taxable journal with multiple taxesHi, could anyone advise whether it is achievable with Taxable journals: I am trying to load tax data, that are fully calculated tax data from external system for consoli…
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Why fields in 'Edit Tax determinants' are null for 'Invoice only line'Summary: Why fields in 'Edit Tax determinants' are null for 'Invoice only line' Content (please ensure you mask any confidential information): We create SO with 2 items …
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Tax Calculation Issue for Sales InvoicesHi, The customer is asking me to understand why the tax calculated is incorrect for a sales invoice. It's quite strange because the tax classification code is zero, but … -
Oracle Fusion Tax implementation of India entity without purchasing moduleSummary: For the upcoming implementation, only General Ledger (GL), Accounts Payable (AP), and Tax modules are to be enabled, as there are no Purchasing or Inventory com…
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How to restrict manual tax calculation in Oracle Fusion CloudRequirement to restrict manual tax calculation in Oracle Fusion Cloud
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How we manage in vat liquidation report an offset tax with recovery?Summary: Liquidation report with offset tax with recovery Content (please ensure you mask any confidential information): Hi, we have noticed that the VAT report liquidat…
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How to connect to India TDS portal from Oracle fusionSummary: We have a requirement to connect to the India TDS portal directly from Oracle fusion. Is there any option available for this ? Content (please ensure you mask a…
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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…
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Fusion-Default Tax Rate / StatusSummary: In Fusion Applications, while setting up a Tax - Defaults - Should the Default Tax Rate and Default Tax Status apply both to Procure 2 Pay [P2P] and Order 2 Cas… -
Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order…Tim Jespersson-Oracle 11 views 4 comments 0 points Most recent by Tim Jespersson-Oracle Tax & Global
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Offset tax on purchase orders?Hi, I understand that we cannot apply offset tax for any taxes in the purchase orders (only available in AP), what is the common work around for this issue? Do we just l…
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Tax Rule to generate a second tax is not getting appliedSummary: A second tax needs to be calculated on a single AR invoice line. Additional Tax Rules (Applicability, Status and Tax Rate) are created based on the Intended Use…
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Is it possible to use Tax Classification code to override global location-driven tax configs?Summary: Enabled Tax classification codes on Expense reports, however no matter the code selected on expense report, the same standard rates are calculated on the invoic… -
Is it still possible to setup tax group for VAT in FusionSummary: Content (required): Understand that previously on EBS, it is possible to setup tax group so multiple VAT can apply to the same invoice line item. Is still featu…
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Tax Accounting Configuration for Non-Registered Business Unit – Expense Account Distribution for NonIn Oracle Fusion, the default tax accounting debits a liability account. However, for one specific business unit that is not tax registered business, I need the tax amou…
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After 25B upgrade, Canada AP invoices are generating Transaction Tax automaticallySummary: Content (please ensure you mask any confidential information): We have upgraded to 25B on May 23rd 2025. After the upgrade, we have noticed that Only Canada BU …
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Multiple Tax Registrations for Legal Entity operating in many EU CountriesSummary: Hi Team, Has anyone implemented Oracle Tax to satisfy following Tax requirements for European manufacturing customer using Oracle Tax Engine?Customer has Poland…
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Not able to calculate France VAT for Canadian BUWe are having ledger and BU in Canada location, and we have a few French supplier. For all the purchases from the French supplier, which we need to calculate flat 20% VA…